2004 Post-General for MATTHEW HILL submitted on 01/16/2005
Beginning Balance
$221.03
Receipts
Monetary Contributions, Unitemized
$1,410.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/02/2005 | $250.00 | $250.00 |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 12/31/2005 | $250.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/31/2005 | $250.00 | $750.00 |
|
CURTIS
, SAM H.
P. O. BOX 187 MADISONVILLE , TN 37354 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 11/30/2005 | $500.00 | $500.00 |
|
FARLEY
, JIM
2076 WEST LEE HIGHWAY LOUDON , TN 37774 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/15/2005 | $500.00 | $750.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
HALL
, JAMES
1104 SHADYLAND DRIVE KNOXVILLE , TN 37919 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/01/2005 | $1,500.00 | $3,500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 OWNER MATLOCK TIRE |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
MOORE
, CARL R.
618 CHURCH STREET, SUITE 300 NASHVILLE , TN 37219 |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/01/2005 | $150.00 | $150.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 09/01/2005 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/15/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/15/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $500.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 11/02/2005 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/02/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/15/2005 | $250.00 | $250.00 |
|
TOA EYE MDS PAC
P. O. BOX 681806 FRANKLIN , TN 37068 |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION STREET NASHVILLE , TN 37219 |
Primary | 06/14/2005 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,160.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $360.00 |
| CONTRIBUTION | $196.00 |
| DONATIONS | $1,060.00 |
| DUES / SUBSCRIPTIONS | $188.00 |
| MEMBERSHIP | $65.00 |
| POLITICAL DONATIONS | $50.00 |
| SPONSORSHIP | $445.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON CO. CHAMBER OF COMMERCE
245 N. MAIN ST. CLINTON , TN 37716 |
MEMBERSHIP | 11/16/2005 | $110.00 | |
|
CHEROKEE PRINTING
P. O. BOX 10150 KNOXVILLE , TN 37919 |
PRINTING | 12/19/2005 | $1,756.74 | |
|
LEE SMITH PUBLISHING
5201 VIRGINIA WAY NASHVILLE , TN 37024 |
DUES / SUBSCRIPTIONS | 02/02/2005 | $227.00 | |
|
LOUDON CO. CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 01/05/2005 | $105.00 | |
|
LOUDON COUNTY EDUCTION FOUNDATION
P. O. BOX 430 LOUDON , TN 37774 |
SPONSORSHIP | 03/28/2005 | $175.00 | |
|
MCNEIL
, MARY NELL
P. O. BOX 456 COLLIERVILLE , TN 38027 |
CONTRIBUTION | 04/07/2005 | $500.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
MEMBERSHIP | 09/27/2005 | $156.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
MEMBERSHIP | 01/05/2005 | $149.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
SPONSORSHIP | 03/10/2005 | $250.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 02/18/2005 | $188.50 | |
|
STATE OF TENNESSEE
G-11 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
REIMBURSEMENT | 02/02/2005 | $212.98 | |
|
TN CENTER FOR PERFORMANCE EXCELLENCE
333 COMMERCE STREET NASHVILLE , TN 37201 |
MEETING & DINNER | 02/10/2005 | $158.00 | |
|
TUMBLE GREETINGS
P. O. BOX 9800 BOULDER , CO 80301 |
PRINTING | 05/20/2005 | $114.95 | |
|
U. S. POSTAL SERVICE
640 NORTHPARK CLINTON , TN 37717 |
POSTAGE | 12/08/2005 | $1,110.00 | |
|
WHITE-MILLER
, TAMMY
1118 BARKMOOR DRIVE LENOIR CITY , TN 37771 |
FUNDRAISING | 12/14/2005 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,749.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,749.28
Ending Balance
ENDING BALANCE
($368.25)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00